MSD of Wayne Township ("Owner"), by and through its Board is requesting sealed bids for furnishing all labor, services, supplies, materials, tools, equipment, and transportation necessary for the Ben Davis High School, Robey Elementary School, Maplewood Elementary School, Lynhurst 7th & 8th Grade Center, and Westlake Elementary School Roofing and Exterior Wall Improvement Projects (the "Project"). Bid Security shall be in the amount of not less than 5% of the Bidder's total contract price. Should a successful Bidder within ten (10) days after written notice of acceptance of bid withdraw its bid, fail to provide the required payment and performance bonds, or execute a satisfactory contract, the Owner may then declare that Bid Security forfeited as liquidated damages, not as a penalty. Wage rates shall not apply to this Project. All Contractors and Sub- -Contractors shall comply with all applicable laws including but not limited to the requirements of Ind. Code 5-16-13 et seq. and as detailed in the Bidding Documents. Contractor must also be able to and meet all requirements found in applicable public works and contract statutes. Prior to approval and execution of the Owner's contract, the Contractor(s) who is the successful Bidder shall furnish an approved Performance and Labor and Materials Payment Bond in the amount of 100% of the contract amount, which shall cover the faithful performance of the contract and the payment of all obligations arising hereunder. Performance and payment bonds shall remain in full force and effect for a period of one year after the Owner's acceptance of the work and Owner's final settlement with the successful Bidder. The Owner expects to award the contract(s) for the work to the lowest, responsible and responsive Bidder(s). The Owner reserves the right to hold bids, including any alternates, for up to 60 days from the date of the bid opening. The Owner reserves in its sole discretion the right to reject any and all bids, is not obligated to accept the lowest or any other bid, and may waive any irregularities, discrepancies, omissions, variances or informalities in the bidding procedure. Bidders will be responsible for complying with items discussed at the meeting. Questions regarding the Project, or requests for equal status, can be directed in writing to: Aaron Conrad, Bldg Envelope Dept Etica group aconrad@eticagroup.com Bid Results Project One - Roofing Hinshaw - $727,925.00
Project Two - Roofing South Central - $1,283,000.00
Project Three - Wall Improvements Wells - $519,900.00
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